Audit & Advisory Analyst — GAAP, Controls & Reporting
Itc-Worldwide
ITC Worldwide Advisors, LLP is expanding in Dallas, Texas, and is looking for a new team member to aid in auditing and financial assessment. The responsibilities include understanding client needs, assessing internal control structures, and preparing financial statements. Candidates must have completed at least 90 credit hours toward their degree in Accounting or Finance and passed relevant professional exams such as ACCA or CPA. Join a culture focused on transformation and excellence. #J-18808-Ljbffr Itc-Worldwide
- Sr Financial Reporting Analyst page is loaded## Sr Financial Reporting Analystlocations... ...preparing and reviewing US GAAP financial statements,... ...and support SOX and internal‐control documentation.**Job... ...controls in accordance with SOX and audit requirements.* Contribute to...SuggestedLocal area
$92.5k - $120k
...a Great Place to Work ( Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert... ...compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and...SuggestedWork experience placementWork at officeLocal areaRemote work- Job Description The Corporate Financial Reporting Analyst is responsible for the timely, accurate... ...calendars, covenant tracking, and audit-ready documentation Ensure accuracy and... ...through validation, reconciliation, and controls Cross-Functional Support & Process Improvement...SuggestedWork at office
- ...Administrative Solutions, L.l.c. is looking for a Senior Financial Reporting Analyst in Dallas, Texas. This role will be crucial in supporting... ...research in a dynamic environment. You'll assist with US GAAP financial statements and technical accounting analysis, contributing...Suggested
- ...matching 401(k) program.# **Job Description:**The Financial Reporting Analyst assists in preparing various monthly, quarterly,... ...calendars and covenant requirements, supporting audit readiness and internal control standards.* Support the preparation of monthly, quarterly...SuggestedWork at office
- ...department to building an SEC reporting function? Orion180 is... ...a Senior SEC Reporting Analyst to be a core... ...documentation of a robust internal control environment. This is a... ...technical memos for GAAP compliance. Financial... ...team and Big 4 Internal Audit consultants build and...Work at office
- .... This role involves assessing financial reports, ensuring compliance, and advising management... ...skills, experience in internal audit, and a degree in finance or accounting. You... ...and provide recommendations to enhance the control environment. Relevant certifications like...
$68k - $86k
Clearsulting is looking for a Consulting Analyst in Dallas, TX, to support internal audit engagements from an IT perspective and help strengthen clients' internal controls. This position requires a Bachelor’s or Master’s degree, 1+ years in IT auditing, and strong communication...Remote work$110k - $130k
...Senior SEC Reporting Analyst Location: Irving, TX Salary: $110,000 – $130,000 Overview Seeking an accounting professional... ...standards. Prepare technical accounting memos supporting GAAP compliance. Internal Controls & Audit Support Assist with the development and execution of...- ...accounting policies for proper application of GAAP Participating in discussions held with Management Contributing to the report-writing process Essential traits Bachelor or... ...the global leader in risk and financial advisory solutions—Kroll. With a nearly century-long...Work experience placementWork at office
- Internal Audit In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations... ...regulatory requirements, SEC US GAAP accounting Recovery and...Local area
$77.7k - $146.9k
...Overview The Technology Risk Advisory - AI Risk Senior Associate... ..., evaluate cloud and data controls, and contribute to emerging risk... ..., model risk, and audit teams across the 1st and 2nd... ...considerations. Communication & Reporting - Prepare documentation, assessment...Full timeWork experience placementInternshipLocal area- ...curious mindset. The Senior/Analyst Health and Welfare... ...reconciliation, and financial reporting of employee benefit... ...processes in accordance with GAAP.* Support financial... ...from an accounting and controls perspective.**Reporting, Compliance, & Audit Support*** Prepare financial...Work at office
- Scotiabank is searching for a Senior Analyst in the GBM Audit COO Office located in Dallas, Texas. This role involves supporting the execution... ...projects, offering comprehensive oversight and enhancing reporting capabilities for the GBM Audit Function. The ideal candidate...Work at office
- ...A global financial services firm is offering a Summer Analyst internship in Dallas, Texas. This program, lasting nine to ten weeks, immerses... ..., providing training and exposure to the firm's internal audit functions. Candidates should be pursuing a bachelor's or graduate...Summer workSummer internship
- Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit to provide independent assurance of the internal control structure within the firm's technology infrastructure in Dallas, Texas. The role involves analyzing design controls, defining audit scopes, and...
- Analyst- Site Selection & Incentives Advisory In order to be considered for a position at Kroll, you must formally apply via careers.kroll.com. Within Tax... ...clients. Prepare and present comprehensive reports regarding potential financial incentives based on the...Full timeWork experience placementWork at officeLocal areaImmediate start
$80k
Technology Audit Analyst - Neurodiversity Hiring Initiative job at Specialisterne. Dallas, TX... ...to evaluate and test key technology controls to identify potential control weaknesses... ...draft the results of the audit in written reports and flowcharts General Skills and...Hourly payFull timeInternshipWork at officeRelocationMonday to Friday- ...management program. As an independent control function and part of the firm... ...to regulatory examinations, audits and inquiries. You’ll be part... ...Group (‘BIG’) is an advisory group in the Legal and Compliance... ...litigation records, research reports, various internet sources....Work at office
- ...analytical and strategic Senior Program Controls Analyst to support large-scale program... ...comprehensive compliance with critical contractual reporting requirements, with a primary focus on... .... Proactively manage, monitor, and audit senior-level program cost execution, milestones...Full timeLocal areaRelocation package
- About the program Our Summer Analyst Program is a nine to ten week summer internship... ...About the division Internal Audit (IA) Assesses the firm’s internal control structure, advises management on... ...assessing the reliability of financial reports, monitoring the firm’s compliance...Full timeSummer workSummer internshipWork at office
- ...from an IT risk perspective, supporting audit readiness, and ensuring alignment with established... ...focused on technology, security, and IT control environments. Evaluate vendor risk... ...knowledge of ISO and SOC frameworks, reports, controls, and related compliance expectations...
$10k
...Analyst, Cre Investor Reporting Bellwether is a global advisory firm that helps businesses solve their most complex challenges and enhance enterprise value. We specialize... ...or modified work-product that responds to audits, Rating Agency or other inquiries and requests of...Full timeWork experience placementWork at officeLocal areaImmediate startFlexible hours- ...impact at Secretariat. About the Role The Litigation Quality Control (QC) Analyst plays a critical role in ensuring the accuracy, consistency,... ...teams by conducting detailed quality reviews of expert reports, supporting exhibits, and research materials. The ideal candidate...Live in
- ...Dallas, Texas office. This role involves analyzing data to produce reports for internal stakeholders, supporting business intelligence... ...'s risk and resilience processes, driving initiatives that improve controls and mitigate risk. #J-18808-Ljbffr The Goldman Sachs GroupWork at office
- ...accountant to help the CFO with financial reporting, management, transactions, compliance,... ...Skills/Experience: financial/accounting controls, bank reconciliations, financial statement... ..., forecasting, variance analysis, audit, debt monitoring, purchase orders Education...Permanent employmentTemporary workWork at office
$69.8k - $103.2k
...stakeholders. The role will manage an US IRW Tax Withholding and Reporting function, coordinate globally with other tax and governance... ...address organizational challenges and initiatives Perform quality control and analytical support to ensure high performance accuracy...Work experience placementShift workDay shift- Tax, Corporate Tax Accounting, Compliance & Reporting, Analyst/Senior Analyst, Dallas Job Description The primary mission of Tax is to ensure... ...Preparing and review indirect tax returns Representing the firm in audits of the firm’s indirect state tax filings. Keeping management...Full timeWork at officeLocal area
- Title: Senior Analyst, GBM Audit COO Office Requisition ID: 262805 Salary Range: - Please note... ...and operations of the Bank’s internal controls, risk management and governance... ...as annual planning, risk assessment, reporting, recruiting and training. Its mandate...Work at officeLocal areaFlexible hours
- Higginbotham is seeking a Loss Control Consultant based in Dallas, Texas. This role involves analyzing historical loss data and providing... ...will conduct safety assessments and prepare detailed reports for clients. Ideal candidates will possess strong analytical, communication...Night shift
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